General Assembly |
Governor's Bill No. 5030 | ||
February Session, 2014 |
LCO No. 583 | ||
*00583__________* | |||
Referred to Committee on Appropriations |
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Introduced by: |
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REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. SEN. WILLIAMS, 29th Dist. SEN. LOONEY, 11th Dist. |
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AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2015.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 1 of public act 13-247 regarding the GENERAL FUND are amended to read as follows:
T1 |
2014-2015 |
||
T2 |
LEGISLATIVE |
||
T3 |
|||
T4 |
LEGISLATIVE MANAGEMENT |
||
T5 |
Personal Services |
50,395,341 |
|
T6 |
Other Expenses |
17,168,117 |
|
T7 |
Equipment |
50,100 |
|
T8 |
Flag Restoration |
75,000 |
|
T9 |
Interim Salary/Caucus Offices |
495,478 |
|
T10 |
Connecticut Academy of Science and Engineering |
400,000 |
|
T11 |
Old State House |
581,500 |
|
T12 |
Interstate Conference Fund |
399,080 |
|
T13 |
New England Board of Higher Education |
202,584 |
|
T14 |
Nonfunctional - Change to Accruals |
[295,053] |
338,988 |
T15 |
AGENCY TOTAL |
[70,062,253] |
70,106,188 |
T16 |
|||
T17 |
AUDITORS OF PUBLIC ACCOUNTS |
||
T18 |
Personal Services |
11,860,523 |
|
T19 |
Other Expenses |
439,153 |
|
T20 |
Equipment |
10,000 |
|
T21 |
Nonfunctional - Change to Accruals |
[69,637] |
71,495 |
T22 |
AGENCY TOTAL |
[12,379,313] |
12,381,171 |
T23 |
|||
T24 |
COMMISSION ON AGING |
||
T25 |
Personal Services |
417,627 |
|
T26 |
Other Expenses |
38,848 |
|
T27 |
Nonfunctional - Change to Accruals |
[2,499] |
3,534 |
T28 |
AGENCY TOTAL |
[458,974] |
460,009 |
T29 |
|||
T30 |
PERMANENT COMMISSION ON THE STATUS OF WOMEN |
||
T31 |
Personal Services |
543,032 |
|
T32 |
Other Expenses |
57,117 |
|
T33 |
Equipment |
1,000 |
|
T34 |
Nonfunctional - Change to Accruals |
[3,588] |
3,518 |
T35 |
AGENCY TOTAL |
[604,737] |
604,667 |
T36 |
|||
T37 |
COMMISSION ON CHILDREN |
||
T38 |
Personal Services |
670,356 |
|
T39 |
Other Expenses |
77,055 |
|
T40 |
Nonfunctional - Change to Accruals |
[5,062] |
5,059 |
T41 |
AGENCY TOTAL |
[752,473] |
752,470 |
T42 |
|||
T43 |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION |
||
T44 |
Personal Services |
419,433 |
|
T45 |
Other Expenses |
28,144 |
|
T46 |
Nonfunctional - Change to Accruals |
[2,457] |
2,253 |
T47 |
AGENCY TOTAL |
[450,034] |
449,830 |
T48 |
|||
T49 |
AFRICAN-AMERICAN AFFAIRS COMMISSION |
||
T50 |
Personal Services |
273,642 |
|
T51 |
Other Expenses |
25,684 |
|
T52 |
Nonfunctional - Change to Accruals |
[1,551] |
1,657 |
T53 |
AGENCY TOTAL |
[300,877] |
300,983 |
T54 |
|||
T55 |
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION |
||
T56 |
Personal Services |
179,683 |
|
T57 |
Other Expenses |
15,038 |
|
T58 |
Nonfunctional - Change to Accruals |
[2,678] |
67 |
T59 |
AGENCY TOTAL |
[197,399] |
194,788 |
T60 |
|||
T61 |
GENERAL GOVERNMENT |
||
T62 |
|||
T63 |
GOVERNOR'S OFFICE |
||
T64 |
Personal Services |
2,328,660 |
|
T65 |
Other Expenses |
216,646 |
|
T66 |
Equipment |
1 |
|
T67 |
New England Governors' Conference |
113,289 |
|
T68 |
National Governors' Association |
134,899 |
|
T69 |
Nonfunctional - Change to Accruals |
[9,030] |
9,234 |
T70 |
AGENCY TOTAL |
[2,802,525] |
2,802,729 |
T71 |
|||
T72 |
SECRETARY OF THE STATE |
||
T73 |
Personal Services |
2,865,243 |
|
T74 |
Other Expenses |
[1,424,207] |
1,414,207 |
T75 |
Equipment |
1 |
|
T76 |
Commercial Recording Division |
[5,533,021] |
5,362,596 |
T77 |
Board of Accountancy |
282,167 |
|
T78 |
Nonfunctional - Change to Accruals |
[34,060] |
24,857 |
T79 |
AGENCY TOTAL |
[10,138,699] |
9,949,071 |
T80 |
|||
T81 |
LIEUTENANT GOVERNOR'S OFFICE |
||
T82 |
Personal Services |
642,515 |
|
T83 |
Other Expenses |
74,133 |
|
T84 |
Equipment |
1 |
|
T85 |
Nonfunctional - Change to Accruals |
[3,409] |
3,101 |
T86 |
AGENCY TOTAL |
[720,058] |
719,750 |
T87 |
|||
T88 |
STATE TREASURER |
||
T89 |
Personal Services |
3,651,385 |
|
T90 |
Other Expenses |
166,264 |
|
T91 |
Equipment |
1 |
|
T92 |
Nonfunctional - Change to Accruals |
[22,203] |
24,179 |
T93 |
AGENCY TOTAL |
[3,839,853] |
3,841,829 |
T94 |
|||
T95 |
STATE COMPTROLLER |
||
T96 |
Personal Services |
[24,043,551] |
24,392,177 |
T97 |
Other Expenses |
4,141,958 |
|
T98 |
Equipment |
1 |
|
T99 |
Governmental Accounting Standards Board |
19,570 |
|
T100 |
Nonfunctional - Change to Accruals |
[148,923] |
158,245 |
T101 |
AGENCY TOTAL |
[28,354,003] |
28,711,951 |
T102 |
|||
T103 |
DEPARTMENT OF REVENUE SERVICES |
||
T104 |
Personal Services |
[60,513,194] |
60,238,194 |
T105 |
Other Expenses |
[7,704,801] |
7,845,801 |
T106 |
Equipment |
1 |
|
T107 |
Collection and Litigation Contingency Fund |
94,294 |
|
T108 |
Nonfunctional - Change to Accruals |
[326,251] |
313,025 |
T109 |
AGENCY TOTAL |
[68,638,541] |
68,491,315 |
T110 |
|||
T111 |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY |
||
T112 |
Personal Services |
800,028 |
|
T113 |
Other Expenses |
78,188 |
|
T114 |
Equipment |
1 |
|
T115 |
Child Fatality Review Panel |
101,255 |
|
T116 |
Information Technology Initiatives |
31,588 |
|
T117 |
Citizens' Election Fund Admin |
1,956,136 |
|
T118 |
Elections Enforcement Commission |
1,497,138 |
|
T119 |
Office of State Ethics |
1,511,748 |
|
T120 |
Freedom of Information Commission |
1,663,840 |
|
T121 |
Contracting Standards Board |
[170,000] |
222,263 |
T122 |
Judicial Review Council |
140,863 |
|
T123 |
Judicial Selection Commission |
89,956 |
|
T124 |
Office of the Child Advocate |
524,747 |
|
T125 |
Office of Victim Advocate |
445,172 |
|
T126 |
Board of Firearms Permit Examiners |
85,591 |
|
T127 |
Nonfunctional - Change to Accruals |
[41,375] |
53,196 |
T128 |
AGENCY TOTAL |
[9,137,626] |
9,201,710 |
T129 |
|||
T130 |
OFFICE OF POLICY AND MANAGEMENT |
||
T131 |
Personal Services |
[11,962,512] |
12,106,755 |
T132 |
Other Expenses |
1,817,001 |
|
T133 |
Equipment |
1 |
|
T134 |
Automated Budget System and Data Base Link |
49,706 |
|
T135 |
Cash Management Improvement Act |
91 |
|
T136 |
Justice Assistance Grants |
1,078,704 |
|
T137 |
[Innovation Challenge Grant Program |
375,000] |
|
T138 |
Criminal Justice Information System |
482,700 |
|
T139 |
Youth Services Prevention |
3,500,000 |
|
T140 |
Tax Relief for Elderly Renters |
28,409,269 | |
T141 |
[Regional Planning Agencies |
475,000] |
|
T142 |
Reimbursement to Towns for Loss of Taxes on State Property |
73,641,646 |
|
T143 |
Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property |
[115,431,737] |
123,431,737 |
T144 |
Reimbursement Property Tax – Disability Exemption |
400,000 |
|
T145 |
Distressed Municipalities |
5,800,000 |
|
T146 |
Property Tax Relief Elderly Circuit Breaker |
20,505,900 |
|
T147 |
Property Tax Relief Elderly Freeze Program |
[235,000] |
171,400 |
T148 |
Property Tax Relief for Veterans |
2,970,098 |
|
T149 |
Focus Deterrence |
475,000 |
|
T150 |
Municipal Aid Adjustment |
3,608,728 |
|
T151 |
Nonfunctional - Change to Accruals |
63,896 | |
T152 |
AGENCY TOTAL |
[242,808,824] |
278,512,632 |
T153 |
|||
T154 |
DEPARTMENT OF VETERANS' AFFAIRS |
||
T155 |
Personal Services |
23,055,692 |
|
T156 |
Other Expenses |
[5,607,850] |
5,311,079 |
T157 |
Equipment |
1 |
|
T158 |
Support Services for Veterans |
180,500 |
|
T159 |
SSMF Administration |
635,000 | |
T160 |
Burial Expenses |
7,200 |
|
T161 |
Headstones |
332,500 |
|
T162 |
Nonfunctional - Change to Accruals |
[137,388] |
130,757 |
T163 |
AGENCY TOTAL |
[29,321,131] |
29,652,729 |
T164 |
|||
T165 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T166 |
Personal Services |
[51,845,696] |
52,373,572 |
T167 |
Other Expenses |
[38,408,346] |
35,473,599 |
T168 |
Equipment |
1 |
|
T169 |
Tuition Reimbursement - Training and Travel |
382,000 |
|
T170 |
Labor – Management Fund |
75,000 |
|
T171 |
Management Services |
4,753,809 |
|
T172 |
Loss Control Risk Management |
114,854 |
|
T173 |
Employees' Review Board |
22,210 |
|
T174 |
Surety Bonds for State Officials and Employees |
5,600 |
|
T175 |
Quality of Work-Life |
350,000 |
|
T176 |
Refunds of Collections |
25,723 |
|
T177 |
Rents and Moving |
[12,100,447] |
17,221,693 |
T178 |
Capitol Day Care Center |
120,888 |
|
T179 |
W. C. Administrator |
5,250,000 |
|
T180 |
Connecticut Education Network |
3,291,857 |
|
T181 |
State Insurance and Risk Mgmt Operations |
13,345,386 |
|
T182 |
IT Services |
[13,849,251] |
13,666,539 |
T183 |
Nonfunctional - Change to Accruals |
[729,894] |
364,241 |
T184 |
AGENCY TOTAL |
[144,670,962] |
146,836,972 |
T185 |
|||
T186 |
ATTORNEY GENERAL |
||
T187 |
Personal Services |
33,015,870 |
|
T188 |
Other Expenses |
[1,139,319] |
1,339,319 |
T189 |
Equipment |
1 |
|
T190 |
Nonfunctional - Change to Accruals |
[209,407] |
202,021 |
T191 |
AGENCY TOTAL |
[34,364,597] |
34,557,211 |
T192 |
|||
T193 |
DIVISION OF CRIMINAL JUSTICE |
||
T194 |
Personal Services |
47,166,648 |
|
T195 |
Other Expenses |
2,449,701 |
|
T196 |
Equipment |
1 |
|
T197 |
Witness Protection |
200,000 |
|
T198 |
Training and Education |
51,000 |
|
T199 |
Expert Witnesses |
350,000 |
|
T200 |
Medicaid Fraud Control |
1,471,890 |
|
T201 |
Criminal Justice Commission |
481 |
|
T202 |
Cold Case Unit |
264,844 |
|
T203 |
Shooting Taskforce |
1,066,178 |
|
T204 |
Nonfunctional - Change to Accruals |
[293,139] |
302,062 |
T205 |
AGENCY TOTAL |
[53,313,882] |
53,322,805 |
T206 |
|||
T207 |
REGULATION AND PROTECTION |
||
T208 |
|||
T209 |
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION |
||
T210 |
Personal Services |
[132,850,282] |
136,601,716 |
T211 |
Other Expenses |
[26,289,428] |
26,754,428 |
T212 |
Equipment |
93,990 |
|
T213 |
Stress Reduction |
[23,354] |
25,354 |
T214 |
Fleet Purchase |
[5,692,090] |
6,877,690 |
T215 |
Workers' Compensation Claims |
4,238,787 |
|
T216 |
Fire Training School - Willimantic |
153,709 |
|
T217 |
Maintenance of County Base Fire Radio Network |
23,918 |
|
T218 |
Maintenance of State-Wide Fire Radio Network |
15,919 |
|
T219 |
Police Association of Connecticut |
190,000 |
|
T220 |
Connecticut State Firefighter's Association |
194,711 |
|
T221 |
Fire Training School - Torrington |
77,299 |
|
T222 |
Fire Training School - New Haven |
45,946 |
|
T223 |
Fire Training School - Derby |
35,283 |
|
T224 |
Fire Training School - Wolcott |
95,154 |
|
T225 |
Fire Training School - Fairfield |
66,876 |
|
T226 |
Fire Training School - Hartford |
160,870 |
|
T227 |
Fire Training School - Middletown |
56,101 |
|
T228 |
Fire Training School - Stamford |
52,661 |
|
T229 |
Nonfunctional - Change to Accruals |
[678,000] |
357,762 |
T230 |
AGENCY TOTAL |
[171,034,378] |
176,118,174 |
T231 |
|||
T232 |
DEPARTMENT OF MOTOR VEHICLES |
||
T233 |
Personal Services |
244,342 |
|
T234 |
Other Expenses |
194,722 |
|
T235 |
Nonfunctional - Change to Accruals |
[755] |
579 |
T236 |
AGENCY TOTAL |
[439,819] |
439,643 |
T237 |
|||
T238 |
MILITARY DEPARTMENT |
||
T239 |
Personal Services |
3,130,954 |
|
T240 |
Other Expenses |
[2,993,728] |
2,943,728 |
T241 |
Equipment |
1 |
|
T242 |
Honor Guard |
471,526 |
|
T243 |
Veteran's Service Bonuses |
[172,000] |
72,000 |
T244 |
Nonfunctional - Change to Accruals |
[19,610] |
20,585 |
T245 |
AGENCY TOTAL |
[6,787,819] |
6,638,794 |
T246 |
|||
T247 |
DEPARTMENT OF CONSUMER PROTECTION |
||
T248 |
Personal Services |
15,464,846 |
|
T249 |
Other Expenses |
[1,193,900] |
1,180,900 |
T250 |
Equipment |
1 |
|
T251 |
Nonfunctional - Change to Accruals |
[97,562] |
93,985 |
T252 |
AGENCY TOTAL |
[16,756,309] |
16,739,732 |
T253 |
|||
T254 |
LABOR DEPARTMENT |
||
T255 |
Personal Services |
[8,839,335] |
9,039,335 |
T256 |
Other Expenses |
964,324 |
|
T257 |
Equipment |
1 |
|
T258 |
CETC Workforce |
770,595 |
|
T259 |
Workforce Investment Act |
28,481,350 |
|
T260 |
Jobs Funnel Projects |
853,750 |
|
T261 |
Connecticut's Youth Employment Program |
4,500,000 |
|
T262 |
Jobs First Employment Services |
18,660,859 |
|
T263 |
STRIDE |
590,000 |
|
T264 |
Apprenticeship Program |
[618,019] |
568,019 |
T265 |
Spanish-American Merchants Association |
570,000 |
|
T266 |
Connecticut Career Resource Network |
160,054 |
|
T267 |
[21st Century Jobs |
429,178] |
|
T268 |
Incumbent Worker Training |
[377,500] |
806,678 |
T269 |
STRIVE |
270,000 |
|
T270 |
Intensive Support Services |
304,000 |
|
T271 |
Opportunities for Long Term Unemployed |
3,600,000 | |
T272 |
Veterans' Opportunity Pilot |
600,000 | |
T273 |
Nonfunctional - Change to Accruals |
[76,564] |
76,628 |
T274 |
AGENCY TOTAL |
[66,465,529] |
70,815,593 |
T275 |
|||
T276 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES |
||
T277 |
Personal Services |
5,934,143 |
|
T278 |
Other Expenses |
302,837 |
|
T279 |
Equipment |
1 |
|
T280 |
Martin Luther King, Jr. Commission |
6,318 |
|
T281 |
Nonfunctional - Change to Accruals |
[39,012] |
38,622 |
T282 |
AGENCY TOTAL |
[6,282,311] |
6,281,921 |
T283 |
|||
T284 |
OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES |
||
T285 |
Personal Services |
2,278,257 |
|
T286 |
Other Expenses |
203,190 |
|
T287 |
Equipment |
1 |
|
T288 |
Nonfunctional - Change to Accruals |
[10,351] |
10,590 |
T289 |
AGENCY TOTAL |
[2,491,799] |
2,492,038 |
T290 |
|||
T291 |
CONSERVATION AND DEVELOPMENT |
||
T292 |
|||
T293 |
DEPARTMENT OF AGRICULTURE |
||
T294 |
Personal Services |
3,767,095 |
|
T295 |
Other Expenses |
652,045 |
|
T296 |
Equipment |
1 |
|
T297 |
Vibrio Bacterium Program |
1 |
|
T298 |
Senior Food Vouchers |
363,016 |
|
T299 |
[Environmental Conservation |
85,500] |
|
T300 |
Collection of Agricultural Statistics |
975 |
|
T301 |
Tuberculosis and Brucellosis Indemnity |
855 |
|
T302 |
Fair Testing |
3,838 |
|
T303 |
WIC Coupon Program for Fresh Produce |
174,886 |
|
T304 |
Nonfunctional - Change to Accruals |
[21,028] |
22,436 |
T305 |
AGENCY TOTAL |
[5,069,240] |
4,985,148 |
T306 |
|||
T307 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
||
T308 |
Personal Services |
[31,668,528] |
31,386,558 |
T309 |
Other Expenses |
3,820,422 |
|
T310 |
Equipment |
1 |
|
T311 |
[Stream Gaging |
189,583] |
|
T312 |
Mosquito Control |
262,547 |
|
T313 |
State Superfund Site Maintenance |
514,046 |
|
T314 |
Laboratory Fees |
161,794 |
|
T315 |
Dam Maintenance |
138,760 |
|
T316 |
Emergency Spill Response |
[7,538,207] |
7,038,207 |
T317 |
Solid Waste Management |
3,957,608 |
|
T318 |
Underground Storage Tank |
999,911 |
|
T319 |
Clean Air |
4,586,375 |
|
T320 |
Environmental Conservation |
9,466,633 |
|
T321 |
Environmental Quality |
[10,327,745] |
10,097,745 |
T322 |
Pheasant Stocking Account |
160,000 |
|
T323 |
Greenways Account |
2 |
|
T324 |
Conservation Districts & Soil and Water Councils |
300,000 |
|
T325 |
Interstate Environmental Commission |
48,783 |
|
T326 |
[Agreement USGS-Hydrological Study |
147,683] |
|
T327 |
New England Interstate Water Pollution Commission |
28,827 |
|
T328 |
Northeast Interstate Forest Fire Compact |
3,295 |
|
T329 |
Connecticut River Valley Flood Control Commission |
32,395 |
|
T330 |
Thames River Valley Flood Control Commission |
48,281 |
|
T331 |
[Agreement USGS-Water Quality Stream Monitoring |
204,641] |
|
T332 |
Nonfunctional - Change to Accruals |
[289,533] |
309,907 |
T333 |
AGENCY TOTAL |
[74,895,600] |
73,362,097 |
T334 |
|||
T335 |
COUNCIL ON ENVIRONMENTAL QUALITY |
||
T336 |
Personal Services |
170,396 |
|
T337 |
Other Expenses |
1,812 |
|
T338 |
Equipment |
1 |
|
T339 |
Nonfunctional - Change to Accruals |
944 | |
T340 |
AGENCY TOTAL |
[172,209] |
173,153 |
T341 |
|||
T342 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
||
T343 |
Personal Services |
8,229,087 |
|
T344 |
Other Expenses |
[586,717] |
574,983 |
T345 |
Equipment |
1 |
|
T346 |
Statewide Marketing |
12,000,000 |
|
T347 |
Small Business Incubator Program |
387,093 |
|
T348 |
Hartford Urban Arts Grant |
359,776 |
|
T349 |
New Britain Arts Alliance |
71,956 |
|
T350 |
Main Street Initiatives |
162,450 |
|
T351 |
Office of Military Affairs |
[430,834] |
250,000 |
T352 |
Hydrogen/Fuel Cell Economy |
175,000 |
|
T353 |
CCAT-CT Manufacturing Supply Chain |
732,256 |
|
T354 |
Capitol Region Development Authority |
[6,170,145] |
9,964,370 |
T355 |
Neighborhood Music School |
50,000 |
|
T356 |
Research Support |
500,000 | |
T357 |
Nutmeg Games |
[24,000] |
74,000 |
T358 |
Discovery Museum |
359,776 |
|
T359 |
National Theatre for the Deaf |
143,910 |
|
T360 |
CONNSTEP |
588,382 |
|
T361 |
Development Research and Economic Assistance |
137,902 |
|
T362 |
CT Trust for Historic Preservation |
199,876 |
|
T363 |
Connecticut Science Center |
599,073 |
|
T364 |
CT Flagship Producing Theaters Grant |
475,000 |
|
T365 |
Women's Business Center |
500,000 |
|
T366 |
Performing Arts Centers |
1,439,104 |
|
T367 |
Performing Theaters Grant |
452,857 |
|
T368 |
Arts Commission |
1,797,830 |
|
T369 |
Greater Hartford Arts Council |
89,943 |
|
T370 |
Stepping Stones Museum for Children |
42,079 |
|
T371 |
Maritime Center Authority |
504,949 |
|
T372 |
Tourism Districts |
1,435,772 |
|
T373 |
Amistad Committee for the Freedom Trail |
45,000 |
|
T374 |
Amistad Vessel |
359,776 |
|
T375 |
New Haven Festival of Arts and Ideas |
757,423 |
|
T376 |
New Haven Arts Council |
89,943 |
|
T377 |
Beardsley Zoo |
372,539 |
|
T378 |
Mystic Aquarium |
589,106 |
|
T379 |
Quinebaug Tourism |
39,457 |
|
T380 |
Northwestern Tourism |
39,457 |
|
T381 |
Eastern Tourism |
39,457 |
|
T382 |
Central Tourism |
39,457 |
|
T383 |
Twain/Stowe Homes |
90,890 |
|
T384 |
Cultural Alliance of Fairfield County |
89,943 |
|
T385 |
Nonfunctional - Change to Accruals |
[50,013] |
40,464 |
T386 |
AGENCY TOTAL |
[40,748,229] |
44,890,337 |
T387 |
|||
T388 |
DEPARTMENT OF HOUSING |
||
T389 |
Personal Services |
[1,969,658] |
2,048,711 |
T390 |
Other Expenses |
[140,000] |
175,000 |
T391 |
Elderly Rental Registry and Counselors |
1,058,144 |
|
T392 |
[Fair Housing |
293,313] |
|
T393 |
[Main Street Investment Fund Administration |
71,250] |
|
T394 |
[Tax Relief for Elderly Renters |
24,860,000] |
|
T395 |
Subsidized Assisted Living Demonstration |
2,345,000 |
|
T396 |
Congregate Facilities Operation Costs |
7,784,420 |
|
T397 |
Housing Assistance and Counseling Program |
438,500 |
|
T398 |
Elderly Congregate Rent Subsidy |
2,162,504 |
|
T399 |
Housing/Homeless Services |
[63,440,480] |
63,390,480 |
T400 |
Tax Abatement |
1,444,646 |
|
T401 |
Payment in Lieu of Taxes |
1,873,400 |
|
T402 |
Housing/Homeless Services - Municipality |
640,398 |
|
T403 |
Nonfunctional - Change to Accruals |
[7,043] |
537,706 |
T404 |
AGENCY TOTAL |
[108,528,756] |
83,898,909 |
T405 |
|||
T406 |
AGRICULTURAL EXPERIMENT STATION |
||
T407 |
Personal Services |
6,293,102 |
|
T408 |
Other Expenses |
[901,360] |
1,011,360 |
T409 |
Equipment |
1 |
|
T410 |
Mosquito Control |
490,203 |
|
T411 |
Wildlife Disease Prevention |
93,062 |
|
T412 |
Nonfunctional - Change to Accruals |
[43,362] |
45,872 |
T413 |
AGENCY TOTAL |
[7,821,090] |
7,933,600 |
T414 |
|||
T415 |
HEALTH AND HOSPITALS |
||
T416 |
|||
T417 |
DEPARTMENT OF PUBLIC HEALTH |
||
T418 |
Personal Services |
[34,383,489] |
34,447,872 |
T419 |
Other Expenses |
[6,771,619] |
6,755,969 |
T420 |
Equipment |
1 |
|
T421 |
Needle and Syringe Exchange Program |
459,416 |
|
T422 |
Children's Health Initiatives |
2,065,957 |
|
T423 |
Childhood Lead Poisoning |
72,362 |
|
T424 |
AIDS Services |
4,975,686 |
|
T425 |
Breast and Cervical Cancer Detection and Treatment |
2,222,917 |
|
T426 |
Children with Special Health Care Needs |
1,220,505 |
|
T427 |
Medicaid Administration |
2,784,617 |
|
T428 |
Fetal and Infant Mortality Review |
19,000 |
|
T429 |
[Immunization Services |
31,361,117] |
|
T430 |
Community Health Services |
5,855,796 |
|
T431 |
Rape Crisis |
422,008 |
|
T432 |
X-Ray Screening and Tuberculosis Care |
1,195,148 |
|
T433 |
Genetic Diseases Programs |
795,427 |
|
T434 |
Local and District Departments of Health |
[4,669,173] |
4,678,031 |
T435 |
Venereal Disease Control |
187,362 |
|
T436 |
School Based Health Clinics |
12,638,716 |
|
T437 |
Nonfunctional - Change to Accruals |
[147,102] |
144,162 |
T438 |
AGENCY TOTAL |
[112,247,418] |
80,940,952 |
T439 |
|||
T440 |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
||
T441 |
Personal Services |
[4,674,075] |
4,164,846 |
T442 |
Other Expenses |
[900,443] |
1,140,008 |
T443 |
Equipment |
19,226 |
|
T444 |
Medicolegal Investigations |
27,417 |
|
T445 |
Nonfunctional - Change to Accruals |
[26,603] |
2,822 |
T446 |
AGENCY TOTAL |
[5,647,764] |
5,354,319 |
T447 |
|||
T448 |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
||
T449 |
Personal Services |
265,451,852 |
|
T450 |
Other Expenses |
[22,196,100] |
22,270,288 |
T451 |
Equipment |
1 |
|
T452 |
Human Resource Development |
198,361 |
|
T453 |
Family Support Grants |
2,860,287 |
|
T454 |
Cooperative Placements Program |
24,079,717 |
|
T455 |
Clinical Services |
4,300,720 |
|
T456 |
Early Intervention |
37,286,804 |
|
T457 |
Community Temporary Support Services |
60,753 |
|
T458 |
Community Respite Care Programs |
558,137 |
|
T459 |
Workers' Compensation Claims |
15,246,035 |
|
T460 |
Pilot Program for Autism Services |
[1,637,528] |
2,637,528 |
T461 |
Voluntary Services |
[32,376,869] |
32,719,305 |
T462 |
Supplemental Payments for Medical Services |
[5,978,116] |
5,278,116 |
T463 |
Rent Subsidy Program |
5,150,212 |
|
T464 |
Family Reunion Program |
[121,749] |
82,349 |
T465 |
Employment Opportunities and Day Services |
[222,857,347] |
224,345,696 |
T466 |
Community Residential Services |
453,647,020 |
|
T467 |
Nonfunctional - Change to Accruals |
[2,500,118] |
2,536,914 |
T468 |
AGENCY TOTAL |
[1,096,507,726] |
1,098,710,095 |
T469 |
|||
T470 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES |
||
T471 |
Personal Services |
193,931,357 |
|
T472 |
Other Expenses |
[28,626,219] |
28,826,219 |
T473 |
Equipment |
1 |
|
T474 |
Housing Supports and Services |
[16,332,467] |
17,721,576 |
T475 |
Managed Service System |
[57,034,913] |
59,034,913 |
T476 |
Legal Services |
995,819 |
|
T477 |
Connecticut Mental Health Center |
8,665,721 |
|
T478 |
Professional Services |
11,788,898 |
|
T479 |
General Assistance Managed Care |
40,774,875 |
|
T480 |
Workers' Compensation Claims |
10,594,566 |
|
T481 |
Nursing Home Screening |
591,645 |
|
T482 |
Young Adult Services |
[75,866,518] |
74,832,731 |
T483 |
TBI Community Services |
[17,079,532] |
16,706,111 |
T484 |
Jail Diversion |
4,523,270 |
|
T485 |
Behavioral Health Medications |
6,169,095 |
|
T486 |
Prison Overcrowding |
6,727,968 |
|
T487 |
Medicaid Adult Rehabilitation Option |
4,803,175 |
|
T488 |
Discharge and Diversion Services |
20,062,660 |
|
T489 |
Home and Community Based Services |
[17,371,852] |
16,429,060 |
T490 |
Persistent Violent Felony Offenders Act |
675,235 |
|
T491 |
Nursing Home Contract |
485,000 |
|
T492 |
Pre-Trial Account |
350,000 |
|
T493 |
Grants for Substance Abuse Services |
17,567,934 |
|
T494 |
Grants for Mental Health Services |
58,909,714 |
|
T495 |
Employment Opportunities |
10,522,428 |
|
T496 |
Nonfunctional - Change to Accruals |
[2,444,140] |
2,332,097 |
T497 |
AGENCY TOTAL |
[612,895,002] |
614,022,068 |
T498 |
|||
T499 |
PSYCHIATRIC SECURITY REVIEW BOARD |
||
T500 |
Personal Services |
252,955 |
|
T501 |
Other Expenses |
31,469 |
|
T502 |
Equipment |
1 |
|
T503 |
Nonfunctional - Change to Accruals |
[1,126] |
1,261 |
T504 |
AGENCY TOTAL |
[285,551] |
285,686 |
T505 |
|||
T506 |
HUMAN SERVICES |
||
T507 |
|||
T508 |
DEPARTMENT OF SOCIAL SERVICES |
||
T509 |
Personal Services |
[122,391,148] |
132,211,148 |
T510 |
Other Expenses |
[113,078,216] |
138,678,216 |
T511 |
Equipment |
1 |
|
T512 |
[Children's Health Council] HUSKY Performance Monitoring |
208,050 |
|
T513 |
[Child Support Refunds and Reimbursements] Genetic Tests in Paternity Actions |
181,585 |
|
T514 |
[State Food Stamp Supplement] State-Funded Supplemental Nutrition Assistance Program |
725,059 |
|
T515 |
HUSKY B Program |
[30,540,000] |
28,240,000 |
T516 |
Medicaid |
[2,289,569,579] |
2,292,929,579 |
T517 |
Old Age Assistance |
[39,949,252] |
38,849,252 |
T518 |
Aid to the Blind |
[855,251] |
755,251 |
T519 |
Aid to the Disabled |
[67,961,417] |
63,461,417 |
T520 |
Temporary Assistance to Families - TANF |
[112,058,614] |
107,458,614 |
T521 |
Emergency Assistance |
1 |
|
T522 |
Food Stamp Training Expenses |
12,000 |
|
T523 |
Healthy Start |
1,430,311 |
|
T524 |
DMHAS – Disproportionate Share |
108,935,000 |
|
T525 |
Connecticut Home Care Program |
[45,584,196] |
47,854,196 |
T526 |
Human Resource Development-Hispanic Programs |
[965,739] |
945,739 |
T527 |
Protective Services to the Elderly |
324,737 |
|
T528 |
Safety Net Services |
2,814,792 |
|
T529 |
Transportation for Employment Independence Program |
2,028,671 |
|
T530 |
Refunds of Collections |
150,000 |
|
T531 |
Services for Persons with Disabilities |
602,013 |
|
T532 |
Nutrition Assistance |
479,666 |
|
T533 |
[Housing/Homeless Services] Domestic Violence Shelters |
5,210,676 |
|
T534 |
State Administered General Assistance |
[17,866,800] |
18,966,800 |
T535 |
[Child Care Quality Enhancements |
563,286] |
|
T536 |
Connecticut Children's Medical Center |
15,579,200 |
|
T537 |
Community Services |
[1,075,199] |
975,199 |
T538 |
Human Service Infrastructure Community Action Program |
3,453,326 |
|
T539 |
Teen Pregnancy Prevention |
1,837,378 |
|
T540 |
Fatherhood Initiative |
371,656 |
|
T541 |
Human Resource Development-Hispanic Programs - Municipality |
5,364 |
|
T542 |
Teen Pregnancy Prevention - Municipality |
137,826 |
|
T543 |
Community Services - Municipality |
83,761 |
|
T544 |
[Nonfunctional - Change to Accruals |
35,859,861] |
|
T545 |
AGENCY TOTAL |
[3,022,889,631] |
3,015,896,484 |
T546 |
|||
T547 |
STATE DEPARTMENT ON AGING |
||
T548 |
Personal Services |
[2,343,834] |
2,448,107 |
T549 |
Other Expenses |
[195,577] |
199,627 |
T550 |
Equipment |
1 |
|
T551 |
Programs for Senior Citizens |
[6,370,065] |
6,390,065 |
T552 |
Nonfunctional - Change to Accruals |
[13,675] |
20,113 |
T553 |
AGENCY TOTAL |
[8,923,152] |
9,057,913 |
T554 |
|||
T555 |
DEPARTMENT OF REHABILITATION SERVICES |
||
T556 |
Personal Services |
[6,277,563] |
6,797,563 |
T557 |
Other Expenses |
1,629,580 |
|
T558 |
Equipment |
1 |
|
T559 |
Part-Time Interpreters |
[201,522] |
1,522 |
T560 |
Educational Aid for Blind and Visually Handicapped Children |
[3,795,388] |
3,945,388 |
T561 |
Enhanced Employment Opportunities |
653,416 |
|
T562 |
Vocational Rehabilitation - Disabled |
7,460,892 |
|
T563 |
Supplementary Relief and Services |
99,749 |
|
T564 |
Vocational Rehabilitation - Blind |
899,402 |
|
T565 |
Special Training for the Deaf Blind |
286,581 |
|
T566 |
Connecticut Radio Information Service |
83,258 |
|
T567 |
Employment Opportunities |
757,878 |
|
T568 |
Independent Living Centers |
528,680 |
|
T569 |
Nonfunctional - Change to Accruals |
[39,821] |
284,504 |
T570 |
AGENCY TOTAL |
[22,713,731] |
23,428,414 |
T571 |
|||
T572 |
EDUCATION, MUSEUMS, LIBRARIES |
||
T573 |
|||
T574 |
DEPARTMENT OF EDUCATION |
||
T575 |
Personal Services |
[18,507,312] |
19,145,222 |
T576 |
Other Expenses |
3,458,980 |
|
T577 |
Equipment |
1 |
|
T578 |
[Basic Skills Exam Teachers in Training |
1,255,655] |
|
T579 |
[Teachers' Standards Implementation Program |
2,941,683] |
|
T580 |
Development of Mastery Exams Grades 4, 6 and 8 |
18,971,294 |
|
T581 |
Primary Mental Health |
427,209 |
|
T582 |
Leadership, Education, Athletics in Partnership (LEAP) |
726,750 |
|
T583 |
Adult Education Action |
240,687 |
|
T584 |
Connecticut Pre-Engineering Program |
262,500 |
|
T585 |
Connecticut Writing Project |
50,000 |
|
T586 |
Resource Equity Assessments |
168,064 |
|
T587 |
Neighborhood Youth Centers |
1,271,386 |
|
T588 |
Longitudinal Data Systems |
1,263,197 |
|
T589 |
School Accountability |
1,860,598 |
|
T590 |
Sheff Settlement |
[9,409,526] |
17,009,526 |
T591 |
Parent Trust Fund Program |
500,000 |
|
T592 |
Regional Vocational-Technical School System |
[155,632,696] |
157,361,196 |
T593 |
Science Program for Educational Reform Districts |
455,000 |
|
T594 |
Wrap Around Services |
450,000 |
|
T595 |
Parent Universities |
487,500 |
|
T596 |
School Health Coordinator Pilot |
190,000 |
|
T597 |
Commissioner's Network |
17,500,000 |
|
T598 |
Technical Assistance for Regional Cooperation |
95,000 |
|
T599 |
New or Replicated Schools |
900,000 |
|
T600 |
Bridges to Success |
601,652 |
|
T601 |
K-3 Reading Assessment Pilot |
2,699,941 |
|
T602 |
Talent Development |
[10,025,000] |
13,511,221 |
T603 |
Common Core |
6,300,000 |
|
T604 |
Alternative High School & Adult Reading Incentive Program |
1,200,000 |
|
T605 |
Special Master |
2,116,169 |
|
T606 |
American School for the Deaf |
10,659,030 |
|
T607 |
Regional Education Services |
1,166,026 |
|
T608 |
Family Resource Centers |
7,582,414 |
|
T609 |
Youth Service Bureau Enhancement |
620,300 |
|
T610 |
Child Nutrition State Match |
2,354,000 |
|
T611 |
Health Foods Initiative |
4,806,300 |
|
T612 |
Vocational Agriculture |
9,485,565 |
|
T613 |
Transportation of School Children |
24,884,748 |
|
T614 |
Adult Education |
21,045,036 |
|
T615 |
Health and Welfare Services Pupils Private Schools |
4,297,500 |
|
T616 |
Education Equalization Grants |
2,122,891,002 |
|
T617 |
Bilingual Education |
1,916,130 |
|
T618 |
Priority School Districts |
46,947,022 |
|
T619 |
Young Parents Program |
229,330 |
|
T620 |
Interdistrict Cooperation |
9,150,379 |
|
T621 |
School Breakfast Program |
2,379,962 |
|
T622 |
Excess Cost - Student Based |
139,805,731 |
|
T623 |
Non-Public School Transportation |
3,595,500 |
|
T624 |
School to Work Opportunities |
213,750 |
|
T625 |
Youth Service Bureaus |
2,989,268 |
|
T626 |
OPEN Choice Program |
42,616,736 |
|
T627 |
Magnet Schools |
[281,250,025] |
280,250,025 |
T628 |
After School Program |
[4,500,000] |
5,063,286 |
T629 |
Nonfunctional - Change to Accruals |
[1,055,616] |
1,108,330 |
T630 |
AGENCY TOTAL |
[3,006,409,170] |
3,015,280,463 |
T631 |
|||
T632 |
OFFICE OF EARLY CHILDHOOD |
||
T633 |
Personal Services |
[4,985,737] |
6,935,031 |
T634 |
Other Expenses |
[8,276,000] |
8,327,650 |
T635 |
Equipment |
1 |
|
T636 |
Children's Trust Fund |
11,671,218 |
|
T637 |
Early Childhood Program |
[6,761,345] |
11,446,165 |
T638 |
Early Childhood Advisory Cabinet |
30,000 | |
T639 |
Community Plans for Early Childhood |
750,000 |
|
T640 |
Improving Early Literacy |
150,000 |
|
T641 |
Child Care Services |
[18,419,752] |
18,972,345 |
T642 |
Evenstart |
475,000 |
|
T643 |
Head Start Services |
2,610,743 |
|
T644 |
Head Start Enhancement |
1,684,350 |
|
T645 |
Child Care Services - TANF/CCDBG |
[101,489,658] |
116,717,658 |
T646 |
Child Care Quality Enhancements |
3,259,170 |
|
T647 |
Head Start - Early Childhood Link |
2,090,000 |
|
T648 |
School Readiness Quality Enhancement |
[3,895,645] |
6,895,645 |
T649 |
School Readiness [& Quality Enhancement] |
[74,299,075] |
80,573,566 |
T650 |
Nonfunctional - Change to Accruals |
[484,648] |
1,972,425 |
T651 |
AGENCY TOTAL |
[241,302,342] |
274,560,967 |
T652 |
|||
T653 |
STATE LIBRARY |
||
T654 |
Personal Services |
5,216,113 |
|
T655 |
Other Expenses |
695,685 |
|
T656 |
Equipment |
1 |
|
T657 |
State-Wide Digital Library |
1,989,860 |
|
T658 |
Interlibrary Loan Delivery Service |
268,122 |
|
T659 |
Legal/Legislative Library Materials |
786,592 |
|
T660 |
Computer Access |
180,500 |
|
T661 |
Support Cooperating Library Service Units |
332,500 |
|
T662 |
Grants to Public Libraries |
203,569 |
|
T663 |
Connecticard Payments |
1,000,000 |
|
T664 |
Connecticut Humanities Council |
2,049,752 |
|
T665 |
Nonfunctional - Change to Accruals |
[30,949] |
30,763 |
T666 |
AGENCY TOTAL |
[12,753,643] |
12,753,457 |
T667 |
|||
T668 |
OFFICE OF HIGHER EDUCATION |
||
T669 |
Personal Services |
1,724,650 |
|
T670 |
Other Expenses |
106,911 |
|
T671 |
Equipment |
1 |
|
T672 |
Minority Advancement Program |
2,181,737 |
|
T673 |
Alternate Route to Certification |
92,840 |
|
T674 |
National Service Act |
325,210 |
|
T675 |
International Initiatives |
66,500 |
|
T676 |
Minority Teacher Incentive Program |
447,806 |
|
T677 |
English Language Learner Scholarship |
95,000 |
|
T678 |
Awards to Children of Deceased/Disabled Veterans |
3,800 |
|
T679 |
Governor's Scholarship |
43,623,498 |
|
T680 |
Nonfunctional - Change to Accruals |
[10,889] |
13,849 |
T681 |
AGENCY TOTAL |
[48,678,842] |
48,681,802 |
T682 |
|||
T683 |
UNIVERSITY OF CONNECTICUT |
||
T684 |
Operating Expenses |
229,098,979 |
|
T685 |
CommPACT Schools |
475,000 |
|
T686 |
Kirklyn M. Kerr Grant Program |
400,000 |
|
T687 |
AGENCY TOTAL |
229,973,979 |
|
T688 |
|||
T689 |
UNIVERSITY OF CONNECTICUT HEALTH CENTER |
||
T690 |
Operating Expenses |
135,415,234 |
|
T691 |
AHEC |
480,422 |
|
T692 |
Nonfunctional - Change to Accruals |
[1,103,433] |
818,943 |
T693 |
AGENCY TOTAL |
[136,999,089] |
136,714,599 |
T694 |
|||
T695 |
TEACHERS' RETIREMENT BOARD |
||
T696 |
Personal Services |
1,707,570 |
|
T697 |
Other Expenses |
575,197 |
|
T698 |
Equipment |
1 |
|
T699 |
Retirement Contributions |
984,110,000 |
|
T700 |
Retirees Health Service Cost |
[21,214,000] |
14,714,000 |
T701 |
Municipal Retiree Health Insurance Costs |
5,447,370 |
|
T702 |
Nonfunctional - Change to Accruals |
[10,466] |
9,627 |
T703 |
AGENCY TOTAL |
[1,013,064,604] |
1,006,563,765 |
T704 |
|||
T705 |
BOARD OF REGENTS FOR HIGHER EDUCATION |
||
T706 |
Charter Oak State College |
[2,475,851] |
2,598,655 |
T707 |
Community Tech College System |
[155,900,920] |
156,234,170 |
T708 |
Connecticut State University |
155,542,999 |
|
T709 |
Board of Regents |
668,841 |
|
T710 |
Nonfunctional - Change to Accruals |
[979,321] |
939,884 |
T711 |
AGENCY TOTAL |
[315,567,932] |
315,984,549 |
T712 |
|||
T713 |
CORRECTIONS |
||
T714 |
|||
T715 |
DEPARTMENT OF CORRECTION |
||
T716 |
Personal Services |
[442,986,743] |
442,616,743 |
T717 |
Other Expenses |
[74,224,357] |
73,932,665 |
T718 |
Equipment |
1 |
|
T719 |
Workers' Compensation Claims |
26,886,219 |
|
T720 |
Inmate Medical Services |
[93,932,101] |
90,267,101 |
T721 |
Board of Pardons and Paroles |
6,490,841 |
|
T722 |
[Distance Learning |
95,000] |
|
T723 |
Aid to Paroled and Discharged Inmates |
9,026 |
|
T724 |
Legal Services to Prisoners |
827,065 |
|
T725 |
Volunteer Services |
162,221 |
|
T726 |
Community Support Services |
41,275,777 |
|
T727 |
Nonfunctional - Change to Accruals |
[2,332,019] |
2,410,724 |
T728 |
AGENCY TOTAL |
[689,221,370] |
684,878,383 |
T729 |
|||
T730 |
DEPARTMENT OF CHILDREN AND FAMILIES |
||
T731 |
Personal Services |
[278,821,431] |
280,613,051 |
T732 |
Other Expenses |
[35,455,292] |
34,700,292 |
T733 |
Equipment |
1 |
|
T734 |
Workers' Compensation Claims |
[11,247,553] |
10,716,873 |
T735 |
Family Support Services |
986,402 |
|
T736 |
Differential Response System |
8,346,386 |
|
T737 |
Regional Behavioral Health Consultation |
1,810,000 |
|
T738 |
Health Assessment and Consultation |
1,015,002 |
|
T739 |
Grants for Psychiatric Clinics for Children |
15,483,393 |
|
T740 |
Day Treatment Centers for Children |
6,783,292 |
|
T741 |
Juvenile Justice Outreach Services |
12,841,081 |
|
T742 |
Child Abuse and Neglect Intervention |
[8,542,370] |
9,102,501 |
T743 |
Community Based Prevention Programs |
[8,345,606] |
7,865,790 |
T744 |
Family Violence Outreach and Counseling |
1,892,201 |
|
T745 |
Support for Recovering Families |
[15,323,546] |
15,243,231 |
T746 |
No Nexus Special Education |
[5,041,071] |
3,768,279 |
T747 |
Family Preservation Services |
5,735,278 |
|
T748 |
Substance Abuse Treatment |
[9,491,729] |
9,817,303 |
T749 |
Child Welfare Support Services |
2,501,872 |
|
T750 |
Board and Care for Children - Adoption |
[92,820,312] |
94,088,769 |
T751 |
Board and Care for Children - Foster |
[113,243,586] |
117,244,693 |
T752 |
Board and Care for Children - Residential |
[142,148,669] |
125,373,630 |
T753 |
Individualized Family Supports |
[11,882,968] |
10,079,100 |
T754 |
Community Kidcare |
[35,716,720] |
37,716,720 |
T755 |
Covenant to Care |
159,814 |
|
T756 |
Neighborhood Center |
250,414 |
|
T757 |
Nonfunctional - Change to Accruals |
[1,662,894] |
1,666,957 |
T758 |
AGENCY TOTAL |
[827,548,883] |
815,802,325 |
T759 |
|||
T760 |
JUDICIAL |
||
T761 |
|||
T762 |
JUDICIAL DEPARTMENT |
||
T763 |
Personal Services |
342,634,762 |
|
T764 |
Other Expenses |
66,722,732 |
|
T765 |
Forensic Sex Evidence Exams |
1,441,460 |
|
T766 |
Alternative Incarceration Program |
56,504,295 |
|
T767 |
Justice Education Center, Inc. |
545,828 |
|
T768 |
Juvenile Alternative Incarceration |
28,367,478 |
|
T769 |
Juvenile Justice Centers |
3,136,361 |
|
T770 |
Probate Court |
10,750,000 |
|
T771 |
Youthful Offender Services |
18,177,084 |
|
T772 |
Victim Security Account |
9,402 |
|
T773 |
Children of Incarcerated Parents |
582,250 |
|
T774 |
Legal Aid |
1,660,000 |
|
T775 |
Youth Violence Initiative |
1,500,000 |
|
T776 |
Judge's Increases |
3,688,736 |
|
T777 |
Children's Law Center |
109,838 |
|
T778 |
Nonfunctional - Change to Accruals |
[2,279,008] |
2,345,065 |
T779 |
AGENCY TOTAL |
[538,109,234] |
538,175,291 |
T780 |
|||
T781 |
PUBLIC DEFENDER SERVICES COMMISSION |
||
T782 |
Personal Services |
41,909,712 |
|
T783 |
Other Expenses |
1,550,119 |
|
T784 |
Assigned Counsel - Criminal |
[9,111,900] |
17,997,900 |
T785 |
Expert Witnesses |
2,100,000 |
|
T786 |
Training and Education |
130,000 |
|
T787 |
[Assigned Counsel - Child Protection |
7,436,000] |
|
T788 |
Contracted Attorneys Related Expenses |
150,000 |
|
T789 |
[Family Contracted Attorneys/AMC |
575,000] |
|
T790 |
[Nonfunctional - Change to Accruals |
260,298] |
|
T791 |
AGENCY TOTAL |
[63,223,029] |
63,837,731 |
T792 |
|||
T793 |
NON-FUNCTIONAL |
||
T794 |
|||
T795 |
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR |
||
T796 |
Governor's Contingency Account |
1 |
|
T797 |
|||
T798 |
DEBT SERVICE - STATE TREASURER |
||
T799 |
Debt Service |
[1,554,881,403] |
1,542,440,589 |
T800 |
UConn 2000 - Debt Service |
[156,037,386] |
138,520,121 |
T801 |
CHEFA Day Care Security |
5,500,000 |
|
T802 |
Pension Obligation Bonds - Teachers' Retirement System |
133,922,226 |
|
T803 |
Nonfunctional-Miscellaneous |
[11,321] |
590 |
T804 |
AGENCY TOTAL |
[1,850,352,336] |
1,820,383,526 |
T805 |
|||
T806 |
STATE COMPTROLLER - MISCELLANEOUS |
||
T807 |
Adjudicated Claims |
4,100,000 |
|
T808 |
|||
T809 |
STATE COMPTROLLER - FRINGE BENEFITS |
||
T810 |
Unemployment Compensation |
8,643,507 |
|
T811 |
State Employees Retirement Contributions |
[969,312,947] |
970,863,047 |
T812 |
Higher Education Alternative Retirement System |
[30,131,328] |
19,131,328 |
T813 |
Pensions and Retirements - Other Statutory |
1,749,057 |
|
T814 |
Judges and Compensation Commissioners Retirement |
17,731,131 |
|
T815 |
Insurance - Group Life |
9,353,107 |
|
T816 |
Employers Social Security Tax |
[235,568,631] |
232,206,531 |
T817 |
State Employees Health Services Cost |
[650,960,045] |
656,542,945 |
T818 |
Retired Employees Health Service Cost |
568,635,039 |
|
T819 |
Tuition Reimbursement - Training and Travel |
3,127,500 |
|
T820 |
Nonfunctional-Miscellaneous |
[17,200,946] |
17,128,858 |
T821 |
AGENCY TOTAL |
[2,512,413,238] |
2,505,112,050 |
T822 |
|||
T823 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T824 |
Reserve for Salary Adjustments |
36,273,043 |
|
T825 |
|||
T826 |
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T827 |
Workers' Compensation Claims |
[27,187,707] |
29,987,707 |
T828 |
|||
T829 |
TOTAL - GENERAL FUND |
[17,656,098,266] |
17,633,379,518 |
T830 |
|||
T831 |
LESS: |
||
T832 |
|||
T833 |
Unallocated Lapse |
-91,676,192 |
|
T834 |
Unallocated Lapse - Legislative |
-3,028,105 |
|
T835 |
Unallocated Lapse - Judicial |
-7,400,672 |
|
T836 |
General Other Expenses Reductions - Legislative |
-140,000 |
|
T837 |
General Other Expenses Reductions - Executive |
-3,312,000 |
|
T838 |
General Other Expenses Reductions - Judicial |
-548,000 |
|
T839 |
General Lapse - Legislative |
-56,251 |
|
T840 |
General Lapse - Judicial |
-401,946 |
|
T841 |
General Lapse - Executive |
-13,785,503 |
|
T842 |
Municipal Opportunities and Regional Efficiencies Program |
-10,000,000 |
|
T843 |
[GAAP Lapse |
-7,500,000] |
|
T844 |
Statewide Hiring Reduction - Executive |
[-16,675,121] |
-5,478,184 |
T845 |
Statewide Hiring Reduction - Judicial |
[-3,434,330] |
-1,128,261 |
T846 |
Statewide Hiring Reduction - Legislative |
[-579,285] |
-190,309 |
T847 |
|||
T848 |
NET - GENERAL FUND |
[17,497,560,861] |
17,496,234,095 |
Sec. 2. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 2 of public act 13-184 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
T849 |
2014-2015 |
||
T850 |
GENERAL GOVERNMENT |
||
T851 |
|||
T852 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T853 |
State Insurance and Risk Mgmt Operations |
7,916,074 |
|
T854 |
Nonfunctional - Change to Accruals |
[3,839] |
308 |
T855 |
AGENCY TOTAL |
[7,919,913] |
7,916,382 |
T856 |
|||
T857 |
REGULATION AND PROTECTION |
||
T858 |
|||
T859 |
DEPARTMENT OF MOTOR VEHICLES |
||
T860 |
Personal Services |
[46,037,478] |
46,441,689 |
T861 |
Other Expenses |
[15,171,471] |
15,401,071 |
T862 |
Equipment |
514,000 |
|
T863 |
Commercial Vehicle Information Systems and Networks Project |
208,666 |
|
T864 |
Nonfunctional - Change to Accruals |
[295,105] |
343,547 |
T865 |
AGENCY TOTAL |
[62,226,720] |
62,908,973 |
T866 |
|||
T867 |
TRANSPORTATION |
||
T868 |
|||
T869 |
DEPARTMENT OF TRANSPORTATION |
||
T870 |
Personal Services |
[166,723,924] |
167,778,934 |
T871 |
Other Expenses |
[51,642,318] |
53,494,517 |
T872 |
Equipment |
[1,389,819] |
1,336,113 |
T873 |
Minor Capital Projects |
449,639 |
|
T874 |
[Highway and Bridge Renewal-Equipment |
5,376,942] |
|
T875 |
Highway Planning And Research |
3,246,823 |
|
T876 |
Rail Operations |
[147,720,554] |
149,979,937 |
T877 |
Bus Operations |
146,972,169 |
|
T878 |
Tweed-New Haven Airport Grant |
1,500,000 |
|
T879 |
ADA Para-transit Program |
32,935,449 |
|
T880 |
Non-ADA Dial-A-Ride Program |
576,361 |
|
T881 |
Pay-As-You-Go Transportation Projects |
19,700,000 |
|
T882 |
CAA Related Funds |
3,272,322 | |
T883 |
Nonfunctional - Change to Accruals |
[1,817,139] |
2,105,046 |
T884 |
AGENCY TOTAL |
[580,051,137] |
583,347,310 |
T885 |
|||
T886 |
NON-FUNCTIONAL |
||
T887 |
|||
T888 |
DEBT SERVICE - STATE TREASURER |
||
T889 |
Debt Service |
[483,218,293] |
476,884,116 |
T890 |
|||
T891 |
STATE COMPTROLLER - FRINGE BENEFITS |
||
T892 |
Unemployment Compensation |
248,862 |
|
T893 |
State Employees Retirement Contributions |
130,144,053 |
|
T894 |
Insurance - Group Life |
292,000 |
|
T895 |
Employers Social Security Tax |
[16,304,506] |
16,548,206 |
T896 |
State Employees Health Services Cost |
[40,823,865] |
42,168,165 |
T897 |
Nonfunctional - Change to Accruals |
[1,876,668] |
1,912,503 |
T898 |
AGENCY TOTAL |
[189,689,954] |
191,313,789 |
T899 |
|||
T900 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T901 |
Reserve for Salary Adjustments |
3,661,897 |
|
T902 |
|||
T903 |
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T904 |
Workers' Compensation Claims |
[6,544,481] |
7,344,481 |
T905 |
|||
T906 |
TOTAL - SPECIAL TRANSPORTATION FUND |
[1,333,312,395] |
1,333,376,948 |
T907 |
|||
T908 |
LESS: |
||
T909 |
|||
T910 |
Unallocated Lapse |
-11,000,000 |
|
T911 |
|||
T912 |
NET - SPECIAL TRANSPORTATION FUND |
[1,322,312,395] |
1,322,376,948 |
Sec. 3. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 5 of public act 13-184 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:
T913 |
2014-2015 |
||
T914 |
CONSERVATION AND DEVELOPMENT |
||
T915 |
|||
T916 |
DEPARTMENT OF AGRICULTURE |
||
T917 |
Personal Services |
399,028 |
|
T918 |
Other Expenses |
273,007 |
|
T919 |
Equipment |
1 |
|
T920 |
Fringe Benefits |
[266,201] |
348,809 |
T921 |
Nonfunctional - Change to Accruals |
[3,261] |
8,428 |
T922 |
AGENCY TOTAL |
[941,498] |
1,029,273 |
T923 |
|||
T924 |
TOTAL - REGIONAL MARKET OPERATION FUND |
[941,498] |
1,029,273 |
Sec. 4. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 6 of public act 13-184 regarding the BANKING FUND are amended to read as follows:
T925 |
2014-2015 |
||
T926 |
REGULATION AND PROTECTION |
||
T927 |
|||
T928 |
DEPARTMENT OF BANKING |
||
T929 |
Personal Services |
[10,756,571] |
10,368,971 |
T930 |
Other Expenses |
1,461,490 |
|
T931 |
Equipment |
37,200 |
|
T932 |
Fringe Benefits |
[7,537,960] |
8,502,556 |
T933 |
Indirect Overhead |
[126,172] |
129,307 |
T934 |
Nonfunctional - Change to Accruals |
[111,996] |
145,840 |
T935 |
AGENCY TOTAL |
[20,031,389] |
20,645,364 |
T936 |
|||
T937 |
LABOR DEPARTMENT |
||
T938 |
Opportunity Industrial Centers |
500,000 |
|
T939 |
Individual Development Accounts |
200,000 |
|
T940 |
Customized Services |
1,000,000 |
|
T941 |
AGENCY TOTAL |
1,700,000 |
|
T942 |
|||
T943 |
CONSERVATION AND DEVELOPMENT |
||
T944 |
|||
T945 |
DEPARTMENT OF HOUSING |
||
T946 |
Fair Housing |
[168,639] |
500,000 |
T947 |
|||
T948 |
JUDICIAL |
||
T949 |
|||
T950 |
JUDICIAL DEPARTMENT |
||
T951 |
Foreclosure Mediation Program |
5,902,565 |
|
T952 |
Nonfunctional - Change to Accruals |
[43,256] |
43,695 |
T953 |
AGENCY TOTAL |
[5,945,821] |
5,946,260 |
T954 |
|||
T955 |
TOTAL - BANKING FUND |
[27,845,849] |
28,791,624 |
Sec. 5. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 7 of public act 13-184 regarding the INSURANCE FUND are amended to read as follows:
T956 |
2014-2015 |
||
T957 |
GENERAL GOVERNMENT |
||
T958 |
|||
T959 |
OFFICE OF POLICY AND MANAGEMENT |
||
T960 |
Personal Services |
291,800 |
|
T961 |
Other Expenses |
500 |
|
T962 |
Fringe Benefits |
[169,260] |
195,858 |
T963 |
Nonfunctional - Change to Accruals |
[4,682] |
6,296 |
T964 |
AGENCY TOTAL |
[466,242] |
494,454 |
T965 |
|||
T966 |
REGULATION AND PROTECTION |
||
T967 |
|||
T968 |
INSURANCE DEPARTMENT |
||
T969 |
Personal Services |
[14,712,168] |
14,362,168 |
T970 |
Other Expenses |
2,052,428 |
|
T971 |
Equipment |
52,600 |
|
T972 |
Fringe Benefits |
[10,321,507] |
11,633,356 |
T973 |
Indirect Overhead |
[629,765] |
237,762 |
T974 |
Nonfunctional - Change to Accruals |
[165,870] |
220,252 |
T975 |
AGENCY TOTAL |
[27,934,338] |
28,558,566 |
T976 |
|||
T977 |
OFFICE OF THE HEALTHCARE ADVOCATE |
||
T978 |
Personal Services |
[1,339,621] |
1,980,495 |
T979 |
Other Expenses |
[326,267] |
2,551,267 |
T980 |
Equipment |
[5,000] |
15,000 |
T981 |
Fringe Benefits |
[947,599] |
1,614,381 |
T982 |
Indirect Overhead |
[27,229] |
142,055 |
T983 |
Nonfunctional - Change to Accruals |
[12,157] |
183,554 |
T984 |
AGENCY TOTAL |
[2,657,873] |
6,486,752 |
T985 |
|||
T986 |
HEALTH AND HOSPITALS |
||
T987 |
|||
T988 |
DEPARTMENT OF PUBLIC HEALTH |
||
T989 |
Immunization Services |
31,509,441 | |
T990 |
|||
T991 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES |
||
T992 |
Managed Service System |
435,000 |
|
T993 |
|||
T994 |
HUMAN SERVICES |
||
T995 |
|||
T996 |
STATE DEPARTMENT ON AGING |
||
T997 |
Fall Prevention |
475,000 |
|
T998 |
|||
T999 |
TOTAL - INSURANCE FUND |
[31,968,453] |
67,959,213 |
Sec. 6. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 8 of public act 13-184 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
T1000 |
2014-2015 |
||
T1001 |
REGULATION AND PROTECTION |
||
T1002 |
|||
T1003 |
OFFICE OF CONSUMER COUNSEL |
||
T1004 |
Personal Services |
1,279,373 |
|
T1005 |
Other Expenses |
[344,032] |
282,907 |
T1006 |
Equipment |
2,200 |
|
T1007 |
Fringe Benefits |
[905,635] |
1,100,261 |
T1008 |
Indirect Overhead |
[72,758] |
100 |
T1009 |
Nonfunctional - Change to Accruals |
[14,439] |
25,053 |
T1010 |
AGENCY TOTAL |
[2,618,437] |
2,689,894 |
T1011 |
|||
T1012 |
CONSERVATION AND DEVELOPMENT |
||
T1013 |
|||
T1014 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
||
T1015 |
Personal Services |
11,495,649 |
|
T1016 |
Other Expenses |
[1,789,156] |
1,479,456 |
T1017 |
Equipment |
19,500 |
|
T1018 |
Fringe Benefits |
[8,090,619] |
9,311,476 |
T1019 |
Indirect Overhead |
[156,750] |
261,986 |
T1020 |
[Operation Fuel |
1,100,000] |
|
T1021 |
Nonfunctional - Change to Accruals |
[114,090] |
187,173 |
T1022 |
AGENCY TOTAL |
[22,765,764] |
22,755,240 |
T1023 |
|||
T1024 |
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND |
[25,384,201] |
25,445,134 |
Sec. 7. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 9 of public act 13-184 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
T1025 |
2014-2015 |
||
T1026 |
GENERAL GOVERNMENT |
||
T1027 |
|||
T1028 |
DIVISION OF CRIMINAL JUSTICE |
||
T1029 |
Personal Services |
382,159 |
|
T1030 |
Other Expenses |
17,000 |
|
T1031 |
Equipment |
1 |
|
T1032 |
Fringe Benefits |
273,645 |
|
T1033 |
Nonfunctional - Change to Accruals |
[4,970] |
4,155 |
T1034 |
AGENCY TOTAL |
[677,775] |
676,960 |
T1035 |
|||
T1036 |
REGULATION AND PROTECTION |
||
T1037 |
|||
T1038 |
LABOR DEPARTMENT |
||
T1039 |
Occupational Health Clinics |
683,653 |
|
T1040 |
Nonfunctional - Change to Accruals |
[106] |
310 |
T1041 |
AGENCY TOTAL |
[683,759] |
683,963 |
T1042 |
|||
T1043 |
WORKERS' COMPENSATION COMMISSION |
||
T1044 |
Personal Services |
[9,328,657] |
9,459,729 |
T1045 |
Other Expenses |
[2,461,233] |
4,769,747 |
T1046 |
Equipment |
[2,052,000] |
52,000 |
T1047 |
Fringe Benefits |
[6,740,127] |
7,756,978 |
T1048 |
Indirect Overhead |
[601,246] |
244,904 |
T1049 |
Nonfunctional - Change to Accruals |
[96,325] |
329,284 |
T1050 |
AGENCY TOTAL |
[21,279,588] |
22,612,642 |
T1051 |
|||
T1052 |
HUMAN SERVICES |
||
T1053 |
|||
T1054 |
DEPARTMENT OF REHABILITATION SERVICES |
||
T1055 |
Personal Services |
506,819 |
|
T1056 |
Other Expenses |
[24,500] |
53,822 |
T1057 |
Rehabilitative Services |
1,261,913 |
|
T1058 |
Fringe Benefits |
354,875 |
|
T1059 |
Nonfunctional - Change to Accruals |
6,490 | |
T1060 |
AGENCY TOTAL |
[2,148,107] |
2,183,919 |
T1061 |
|||
T1062 |
TOTAL - WORKERS' COMPENSATION FUND |
[24,789,229] |
26,157,484 |
Sec. 8. (Effective July 1, 2014) The sum of $60,000 appropriated in section 1 of public act 13-247, to the Secretary of the State, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for programming costs for the online business registration system during the fiscal year ending June 30, 2015.
Sec. 9. Section 13 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
For the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015, the Department of Social Services may, in compliance with advanced planning documents approved by the federal Department of Health and Human Services for the development of the health insurance and health information exchanges, the Medicaid data analytics system, the integrated eligibility management system and other related information technology systems said department may undertake, and for the Department of Developmental Services' Medicaid waiver management system, establish receivables for the reimbursement anticipated from such projects.
Sec. 10. (Effective July 1, 2014) (a) Notwithstanding subsection (f) of section 4-89 of the general statutes, up to $686,538 of funding for the Minority Advancement Program in the Office of Higher Education that is carried forward into the fiscal year ending June 30, 2015, shall be transferred to the Governor's Scholarship program, established under section 10a-173 of the general statutes, and made available for such purposes for the fiscal year ending June 30, 2015.
(b) The sum of $1,313,462 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Governor's Scholarship program, established under section 10a-173 of the general statutes, and made available for such purposes for the fiscal year ending June 30, 2015.
Sec. 11. (Effective July 1, 2014) The sum of $1,650,000 appropriated in section 1 of public act 13-247, to the Department of Housing, for Housing/Homeless Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and $1,000,000 of such funds shall continue to be available for the purpose of providing rental assistance for the fiscal year ending June 30, 2015, and $650,000 of such funds shall continue to be available for the purpose of providing rapid rehousing for the fiscal year ending June 30, 2015.
Sec. 12. Subsection (b) of section 45 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2015, [$1,150,000] $1,735,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.
Sec. 13. (Effective July 1, 2014) The sum of $60,000,000 shall be transferred from the resources of the General Fund for the fiscal year ending June 30, 2015, and shall be credited to the resources of the Board of Regents – President's Office Operating Fund.
Sec. 14. (Effective July 1, 2014) The unexpended balance of funds appropriated in section 2 of public act 13-247 to the Soldiers, Sailors and Marines Fund, for Personal Services, shall not lapse on June 30, 2014, and shall continue to be available for such purpose during the fiscal year ending June 30, 2015, provided any such expenditures shall be recorded by the Comptroller against the books for the fiscal year ending June 30, 2014.
Sec. 15. Section 34 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
(a) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Developmental Services and approved by the Secretary of the Office of Policy and Management, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services pursuant to such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2014, and the fiscal year ending June 30, 2015.
(b) For expenditures incurred by nonprofit providers with purchase of service contracts with the Department of Mental Health and Addiction Services for which year-end cost reconciliation currently occurs, and where such providers are in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Mental Health and Addiction Services and approved by the Secretary of the Office of Policy and Management and as allowed by applicable state and federal laws and regulations, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Mental Health and Addiction Services pursuant to such contract shall be reimbursed to the Department of Mental Health and Addiction Services for the fiscal year ending June 30, 2015.
Sec. 16. (Effective July 1, 2014) The sum of $40,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Emergency Spill Response, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for marketing costs for free park admission weekend during the fiscal year ending June 30, 2015.
Sec. 17. (Effective July 1, 2014) The sum of $90,000 appropriated in section 1 of public act 13-247 to the Department of Revenue Services, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for modifications to tax systems and forms related to changes to the Connecticut Higher Education Trust plans and the implementation of the CHET Baby Scholars program during the fiscal year ending June 30, 2015.
Sec. 18. (Effective July 1, 2014) The sum of $600,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Solid Waste Management, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available to update the comprehensive materials management strategy of the state during the fiscal year ending June 30, 2015.
Sec. 19. (Effective July 1, 2014) (a) The sum of $350,000 appropriated in section 1 of public act 13-247 to the Department of Revenue Services, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.
(b) The sum of $650,000 appropriated in section 1 of public act 13-247 to the Office of Policy and Management, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Department of Revenue Services, for Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.
(c) The sum of $721,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Department of Revenue Services, for Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.
Sec. 20. (Effective July 1, 2014) (a) The sum of $450,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for School Readiness, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall continue to be available for developing a state-wide universal prekindergarten plan for the fiscal year ending June 30, 2015.
(b) The sum of $600,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness Quality Enhancement, and shall continue to be available for universal prekindergarten planning grants at the district and regional level for the fiscal year ending June 30, 2015.
(c) The sum of $1,000,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for Child Care Services, shall not lapse on June 30, 2014, and such funds shall be transferred to School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.
(d) The sum of $275,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.
Sec. 21. Section 58 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) Not later than June 30, 2013, the Comptroller may designate up to $190,800,000 of the resources of the General Fund for the fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2014. [, and $30,000,000 of the resources of the General Fund for fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2015.]
(b) The Comptroller shall deposit $30,000,000 of the resources of the General Fund for the fiscal year ending June 30, 2013, into the Budget Reserve Fund.
Sec. 22. Section 10-262h of the 2014 supplement to the general statutes is repealed and the following substituted in lieu thereof (Effective from passage):
[(a) For the fiscal year ending June 30, 2014, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and eight one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twelve one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid.
(b) For the fiscal year ending June 30, 2015, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one and eight-tenths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and fourteen and four-tenths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twenty-one and six-tenths per cent of the difference between the town's fully funded grant and the town's base aid.]
(a) For the fiscal years ending June 30, 2014, and June 30, 2015, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subdivision (1) of subsection (d) of section 10-66ee, and the amount provided for in subsection (b) of this section.
(b) Equalization aid grant amounts.
T1063 |
Grant for |
Grant for | |
T1064 |
Fiscal Year |
Fiscal Year | |
T1065 |
Town |
2014 |
2015 |
T1066 |
Andover |
$2,374,179 |
$2,379,549 |
T1067 |
Ansonia |
16,106,868 |
16,548,642 |
T1068 |
Ashford |
3,932,659 |
3,933,350 |
T1069 |
Avon |
1,233,025 |
1,233,294 |
T1070 |
Barkhamsted |
1,662,194 |
1,668,460 |
T1071 |
Beacon Falls |
4,120,120 |
4,128,939 |
T1072 |
Berlin |
6,297,565 |
6,311,512 |
T1073 |
Bethany |
2,047,539 |
2,051,681 |
T1074 |
Bethel |
8,236,612 |
8,242,893 |
T1075 |
Bethlehem |
1,318,800 |
1,318,800 |
T1076 |
Bloomfield |
5,912,407 |
6,157,855 |
T1077 |
Bolton |
3,042,318 |
3,045,141 |
T1078 |
Bozrah |
1,246,760 |
1,249,818 |
T1079 |
Branford |
1,867,736 |
1,902,236 |
T1080 |
Bridgeport |
173,724,236 |
177,823,968 |
T1081 |
Bridgewater |
137,292 |
137,292 |
T1082 |
Bristol |
44,153,337 |
45,065,656 |
T1083 |
Brookfield |
1,545,573 |
1,545,888 |
T1084 |
Brooklyn |
7,074,400 |
7,087,194 |
T1085 |
Burlington |
4,376,480 |
4,394,032 |
T1086 |
Canaan |
209,258 |
209,258 |
T1087 |
Canterbury |
4,754,383 |
4,754,383 |
T1088 |
Canton |
3,441,275 |
3,457,436 |
T1089 |
Chaplin |
1,893,336 |
1,893,408 |
T1090 |
Cheshire |
9,448,555 |
9,506,203 |
T1091 |
Chester |
670,370 |
674,079 |
T1092 |
Clinton |
6,502,667 |
6,502,667 |
T1093 |
Colchester |
13,744,786 |
13,761,528 |
T1094 |
Colebrook |
507,229 |
508,008 |
T1095 |
Columbia |
2,569,178 |
2,573,616 |
T1096 |
Cornwall |
85,322 |
85,322 |
T1097 |
Coventry |
8,927,536 |
8,935,142 |
T1098 |
Cromwell |
4,463,075 |
4,494,466 |
T1099 |
Danbury |
27,294,245 |
29,554,523 |
T1100 |
Darien |
1,616,006 |
1,616,006 |
T1101 |
Deep River |
1,716,525 |
1,720,239 |
T1102 |
Derby |
7,535,221 |
7,856,147 |
T1103 |
Durham |
3,990,500 |
3,993,506 |
T1104 |
Eastford |
1,116,844 |
1,116,844 |
T1105 |
East Granby |
1,363,675 |
1,374,758 |
T1106 |
East Haddam |
3,772,908 |
3,779,206 |
T1107 |
East Hampton |
7,678,924 |
7,689,320 |
T1108 |
East Hartford |
46,063,573 |
48,173,983 |
T1109 |
East Haven |
19,665,083 |
20,004,233 |
T1110 |
East Lyme |
7,132,867 |
7,133,435 |
T1111 |
Easton |
593,868 |
593,868 |
T1112 |
East Windsor |
5,701,430 |
5,743,473 |
T1113 |
Ellington |
9,689,955 |
9,722,237 |
T1114 |
Enfield |
28,901,129 |
28,973,638 |
T1115 |
Essex |
389,697 |
389,697 |
T1116 |
Fairfield |
3,590,008 |
3,590,008 |
T1117 |
Farmington |
1,611,013 |
1,611,013 |
T1118 |
Franklin |
948,235 |
948,235 |
T1119 |
Glastonbury |
6,491,365 |
6,552,432 |
T1120 |
Goshen |
218,188 |
218,188 |
T1121 |
Granby |
5,510,322 |
5,536,473 |
T1122 |
Greenwich |
3,418,642 |
3,418,642 |
T1123 |
Griswold |
10,899,492 |
10,916,032 |
T1124 |
Groton |
25,625,179 |
25,625,179 |
T1125 |
Guilford |
3,058,981 |
3,058,981 |
T1126 |
Haddam |
1,802,413 |
1,823,044 |
T1127 |
Hamden |
25,583,020 |
26,960,170 |
T1128 |
Hampton |
1,339,928 |
1,339,928 |
T1129 |
Hartford |
196,929,178 |
200,246,120 |
T1130 |
Hartland |
1,358,660 |
1,358,660 |
T1131 |
Harwinton |
2,767,961 |
2,774,080 |
T1132 |
Hebron |
6,995,307 |
7,016,070 |
T1133 |
Kent |
167,342 |
167,342 |
T1134 |
Killingly |
15,760,281 |
15,871,254 |
T1135 |
Killingworth |
2,241,883 |
2,245,206 |
T1136 |
Lebanon |
5,523,871 |
5,523,871 |
T1137 |
Ledyard |
12,160,738 |
12,176,127 |
T1138 |
Lisbon |
3,927,193 |
3,927,193 |
T1139 |
Litchfield |
1,513,186 |
1,517,026 |
T1140 |
Lyme |
145,556 |
145,556 |
T1141 |
Madison |
1,576,061 |
1,576,061 |
T1142 |
Manchester |
33,211,635 |
34,242,024 |
T1143 |
Mansfield |
10,168,358 |
10,178,234 |
T1144 |
Marlborough |
3,188,469 |
3,201,899 |
T1145 |
Meriden |
57,915,330 |
59,798,697 |
T1146 |
Middlebury |
725,879 |
735,195 |
T1147 |
Middlefield |
2,138,129 |
2,142,411 |
T1148 |
Middletown |
18,617,109 |
19,580,779 |
T1149 |
Milford |
11,233,587 |
11,381,824 |
T1150 |
Monroe |
6,592,969 |
6,592,969 |
T1151 |
Montville |
12,744,864 |
12,768,219 |
T1152 |
Morris |
657,975 |
657,975 |
T1153 |
Naugatuck |
30,372,065 |
30,805,615 |
T1154 |
New Britain |
81,027,680 |
84,582,920 |
T1155 |
New Canaan |
1,495,604 |
1,495,604 |
T1156 |
New Fairfield |
4,453,833 |
4,455,739 |
T1157 |
New Hartford |
3,178,553 |
3,187,717 |
T1158 |
New Haven |
150,438,559 |
153,708,263 |
T1159 |
Newington |
12,969,479 |
13,028,321 |
T1160 |
New London |
24,820,650 |
25,677,518 |
T1161 |
New Milford |
12,106,565 |
12,127,127 |
T1162 |
Newtown |
4,385,990 |
4,424,083 |
T1163 |
Norfolk |
381,414 |
381,414 |
T1164 |
North Branford |
8,240,664 |
8,252,689 |
T1165 |
North Canaan |
2,091,544 |
2,091,544 |
T1166 |
North Haven |
3,341,384 |
3,377,811 |
T1167 |
North Stonington |
2,906,538 |
2,906,538 |
T1168 |
Norwalk |
10,999,197 |
11,268,634 |
T1169 |
Norwich |
34,694,767 |
35,777,360 |
T1170 |
Old Lyme |
605,586 |
605,586 |
T1171 |
Old Saybrook |
652,677 |
652,677 |
T1172 |
Orange |
1,148,338 |
1,181,084 |
T1173 |
Oxford |
4,672,933 |
4,677,464 |
T1174 |
Plainfield |
15,579,905 |
15,595,603 |
T1175 |
Plainville |
10,374,760 |
10,397,655 |
T1176 |
Plymouth |
9,897,349 |
9,913,763 |
T1177 |
Pomfret |
3,133,660 |
3,136,587 |
T1178 |
Portland |
4,373,610 |
4,394,272 |
T1179 |
Preston |
3,077,693 |
3,077,693 |
T1180 |
Prospect |
5,393,363 |
5,405,931 |
T1181 |
Putnam |
8,333,085 |
8,400,215 |
T1182 |
Redding |
687,733 |
687,733 |
T1183 |
Ridgefield |
2,063,814 |
2,063,814 |
T1184 |
Rocky Hill |
3,534,001 |
3,576,271 |
T1185 |
Roxbury |
158,114 |
158,114 |
T1186 |
Salem |
3,114,216 |
3,114,216 |
T1187 |
Salisbury |
187,266 |
187,266 |
T1188 |
Scotland |
1,450,305 |
1,450,305 |
T1189 |
Seymour |
10,037,455 |
10,064,145 |
T1190 |
Sharon |
145,798 |
145,798 |
T1191 |
Shelton |
5,216,028 |
5,271,827 |
T1192 |
Sherman |
244,327 |
244,327 |
T1193 |
Simsbury |
5,579,797 |
5,633,072 |
T1194 |
Somers |
6,002,619 |
6,024,473 |
T1195 |
Southbury |
2,572,079 |
2,614,621 |
T1196 |
Southington |
20,277,594 |
20,346,713 |
T1197 |
South Windsor |
13,042,067 |
13,061,765 |
T1198 |
Sprague |
2,637,313 |
2,641,208 |
T1199 |
Stafford |
9,945,832 |
9,958,369 |
T1200 |
Stamford |
9,834,019 |
10,605,319 |
T1201 |
Sterling |
3,222,242 |
3,231,103 |
T1202 |
Stonington |
2,079,926 |
2,079,926 |
T1203 |
Stratford |
21,232,331 |
21,360,437 |
T1204 |
Suffield |
6,230,106 |
6,267,018 |
T1205 |
Thomaston |
5,726,245 |
5,737,258 |
T1206 |
Thompson |
7,678,747 |
7,682,218 |
T1207 |
Tolland |
10,886,298 |
10,902,485 |
T1208 |
Torrington |
24,492,930 |
24,565,539 |
T1209 |
Trumbull |
3,251,084 |
3,295,686 |
T1210 |
Union |
241,485 |
241,504 |
T1211 |
Vernon |
19,047,379 |
19,650,126 |
T1212 |
Voluntown |
2,550,166 |
2,550,166 |
T1213 |
Wallingford |
21,740,956 |
21,763,657 |
T1214 |
Warren |
99,777 |
99,777 |
T1215 |
Washington |
240,147 |
240,147 |
T1216 |
Waterbury |
125,472,257 |
131,439,909 |
T1217 |
Waterford |
1,485,842 |
1,485,842 |
T1218 |
Watertown |
11,921,886 |
11,949,987 |
T1219 |
Westbrook |
427,677 |
427,677 |
T1220 |
West Hartford |
17,376,679 |
17,681,174 |
T1221 |
West Haven |
44,209,129 |
45,387,212 |
T1222 |
Weston |
948,564 |
948,564 |
T1223 |
Westport |
1,988,255 |
1,988,255 |
T1224 |
Wethersfield |
8,424,814 |
8,514,061 |
T1225 |
Willington |
3,714,771 |
3,718,418 |
T1226 |
Wilton |
1,557,195 |
1,557,195 |
T1227 |
Winchester |
8,051,173 |
8,067,517 |
T1228 |
Windham |
25,897,490 |
26,668,623 |
T1229 |
Windsor |
12,195,139 |
12,476,044 |
T1230 |
Windsor Locks |
5,066,931 |
5,200,794 |
T1231 |
Wolcott |
13,691,817 |
13,696,541 |
T1232 |
Woodbridge |
727,769 |
732,889 |
T1233 |
Woodbury |
919,642 |
938,809 |
T1234 |
Woodstock |
5,459,104 |
5,463,437 |
Sec. 23. (Effective July 1, 2014) The sum of $12,000,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, on or before October 30, 2014, to the CHET Baby Scholars Trust for the purpose of funding the CHET Baby Scholars program.
This act shall take effect as follows and shall amend the following sections: | ||
Section 1 |
July 1, 2014 |
New section |
Sec. 2 |
July 1, 2014 |
New section |
Sec. 3 |
July 1, 2014 |
New section |
Sec. 4 |
July 1, 2014 |
New section |
Sec. 5 |
July 1, 2014 |
New section |
Sec. 6 |
July 1, 2014 |
New section |
Sec. 7 |
July 1, 2014 |
New section |
Sec. 8 |
July 1, 2014 |
New section |
Sec. 9 |
from passage |
PA 13-184, Sec. 13 |
Sec. 10 |
July 1, 2014 |
New section |
Sec. 11 |
July 1, 2014 |
New section |
Sec. 12 |
from passage |
PA 13-184, Sec. 45(b) |
Sec. 13 |
July 1, 2014 |
New section |
Sec. 14 |
July 1, 2014 |
New section |
Sec. 15 |
July 1, 2014 |
PA 13-184, Sec. 34 |
Sec. 16 |
July 1, 2014 |
New section |
Sec. 17 |
July 1, 2014 |
New section |
Sec. 18 |
July 1, 2014 |
New section |
Sec. 19 |
July 1, 2014 |
New section |
Sec. 20 |
July 1, 2014 |
New section |
Sec. 21 |
from passage |
PA 13-184, Sec. 58 |
Sec. 22 |
from passage |
10-262h |
Sec. 23 |
July 1, 2014 |
New section |
Statement of Purpose:
To implement the Governor's budget recommendations.
[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]